| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 71621180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 68,250 lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM PER KESHILLTARET PRILL-QERSHOR 2013 |